Civic Intelligence

J R Stokes Foundation

990PF • Fiscal year 2023 • EIN 81-4857679

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization Profile
1500 Split Rock Dr 78 Ste 102Ivins, UT 84738

(801) 884-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-346%

Higher net margin than 2% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,333,310

Down $148,060 (-6.0%) from 2022

Net Assets

Down

$2,333,310

Down $148,060 (-6.0%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin2nd percentile

Revenue

Down

$43,118

Down $99,041 (-70%) from 2022

Expenses

Down

$192,325

Down $16,346 (-7.8%) from 2022

Net Income

Down

-$149,207

Down $82,695 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $1,165,783Liabilities 2016: $0Net Assets 2016: $1,165,7832016Assets 2017: $1,120,027Liabilities 2017: $0Net Assets 2017: $1,120,0272017Assets 2018: $1,040,308Liabilities 2018: $0Net Assets 2018: $1,040,3082018Assets 2019: $1,946,173Liabilities 2019: $02019Assets 2021: $2,547,882Liabilities 2021: $1Net Assets 2021: $2,547,8822021Assets 2022: $2,481,370Liabilities 2022: $1Net Assets 2022: $2,481,3702022Assets 2023: $2,333,310Liabilities 2023: $0Net Assets 2023: $2,333,3102023Assets 2024: $2,280,833Liabilities 2024: $0Net Assets 2024: $2,280,8332024

Highlighted filing

2023

Assets$2,333,310
Liabilities$0
Net Assets$2,333,310
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,165,783Expenses 2016: $0Net Income 2016: $1,165,7832016Revenue 2017: $14,336Expenses 2017: $60,092Net Income 2017: -$45,7562017Revenue 2018: $40,280Expenses 2018: $120,000Net Income 2018: -$79,7202018Revenue 2019: $1,008,595Expenses 2019: $102,730Net Income 2019: $905,8652019Revenue 2021: $311,017Expenses 2021: $178,327Net Income 2021: $132,6902021Revenue 2022: $142,159Expenses 2022: $208,671Net Income 2022: -$66,5122022Revenue 2023: $43,118Expenses 2023: $192,325Net Income 2023: -$149,2072023Revenue 2024: $82,122Expenses 2024: $123,612Net Income 2024: -$41,4902024

Highlighted filing

2023

Revenue$43,118
Expenses$192,325
Net Income-$149,207
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS D STOKESPresidentPT$0--
JOANN STOKESVice President-$0--
AMY STOKESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Jr Stokes Foundation
EIN
81-4857679
Address
1500 SPLIT ROCK DR 78 STE 102, IVINS, UT 84738

Signing Officer

Name
Ross Stokes
Title
President
Phone
8019167200
Signed
2024-08-27
Discuss with paid preparer
No

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 102, MURRAY, UT 84107
Preparer
Rob Haertel Mba CPA Jd
Phone
8018842100
Raw XML Appendix291 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034029
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013623
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013623
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0386239
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt094252
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt086505
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt058319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0113134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034029
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0212325
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt094252
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0399862
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0305610
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21876
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt329
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43470
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAX ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21876
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt329
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43470
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21876
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt329
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt43470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21876
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt329
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43470
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01147
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Adjustment
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019167200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JR STOKES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JRST
ReturnHeader/Filer/EIN0814857679
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 SPLIT ROCK DR 78 STE 102
ReturnHeader/Filer/USAddress/CityNm0IVINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465522476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ACCOUNTING CORP OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 S FASHION BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08018842100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HAERTEL MBA CPA JD
ReturnHeader/ReturnTs02024-09-02T11:49:17-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,333,310
Liabilities
$0
Net assets
$2,333,310
Revenue
$43,118
Expenses
$192,325
Net income
-$149,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.08$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.04$0.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.14$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.31$0.18$0.13
2019Summary only. Only limited summary data is available for this year.$1.95$0.00$1.01$0.10$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.17$0.00$1.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • $1M-$5M nonprofits